| Invoice Number | 0362 |
| Invoice Date | 01/10/2023 |
| Total Due | ₹-15,796.00 |
A/403, ShivPrakurti CHS, Next to Versova Tele Exchange, SVP Nagar, Andheri West. Mumbai 53
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | INTERNAL MEDICINE |
₹1,506.00 | ₹1,506.00 |
| 1 | EXTERNAL MEDICINE |
₹2,938.00 | ₹2,938.00 |
| 6 | DIAPER |
₹450.00 | ₹2,700.00 |
| 3 | UNDER SHEET |
₹350.00 | ₹1,050.00 |
| 3 | COTTON ROLL |
₹250.00 | ₹750.00 |
| 1 | GLOVES |
₹500.00 | ₹500.00 |
| 1 | OXYGEN |
₹1,200.00 | ₹1,200.00 |
| 1 | MISCELLANEOUS Coconut Water |
₹960.00 | ₹960.00 |
| 1 | XRAY |
₹1,500.00 | ₹1,500.00 |
| 1 | TRAVEL Ambulance |
₹1,500.00 | ₹1,500.00 |
| 1 | PATHOLOGY |
₹2,100.00 | ₹2,100.00 |
| 5 | MISCELLANEOUS Dressing |
₹300.00 | ₹1,500.00 |
| 1 | MONTHLY STAY Refund of 12 days of September |
₹-34,000.00 | ₹-34,000.00 |
| Sub Total | ₹-15,796.00 |
| GST | ₹0.00 |
| Total Due | ₹-15,796.00 |